Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 87,454 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 460,937 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 356,959 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 58,477 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:37 AM. |